Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:06:03 AM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001001_161023APB_FTO_647919

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BOUDH

OR-26-001-001-008/18566 (AINLAPALI)

2426001001NRG24161020230298562

16/10/2023

Mahadei

2426001001WL013016

Mahadei

00415

SBIN0006122

237

237

Processed

10/11/2023

7325594372

MRS MAHADEI RANA

STATE BANK OF INDIA(508548)

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001001_161023APB_FTO_647919	State Bank of India	SBIN0006122	BAUSUNI	237

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